Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial PT. MKSK - Wilayah Ketapang 2 (Tahun 2026, Konsolidasi Tahunan)
Unit PT. MKSK
Turnover Rate YTD
28.30%
Bgt: 1.25% ยท Var: +27.05%
sync_alt
Total KHT Masuk (In)
+289 Org
Penerimaan KHT Baru (YTD)
person_add
Total KHT Keluar (Out)
-311 Org
Resign / PHK / Mangkir (YTD)
person_remove
Headcount KHT Aktif
1.099 Org
Net: -22 Org
groups
Pergerakan KHT Masuk (In) vs Keluar (Out)
Dinamika fluktuasi tenaga kerja setiap bulan (Jan - Des 2026)
Distribusi KHT Keluar Per Pekerjaan
Proporsi tenaga kerja keluar (Out) per jenis aktivitas
Matriks Tren Turnover KHT (%) Bulanan
Perbandingan pergerakan Aktual 2026 vs Budget 2025 (Januari - Desember)
| Indikator | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Ags | Sep | Okt | Nov | Des | YTD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aktual 2026 (%) | 1.70% | 2.51% | 6.98% | 2.43% | 3.13% | 3.63% | 3.29% | 2.09% | - | - | - | - | 28.30% |
| Budget 2025 (%) | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% |
| Selisih (+ / -) | +0.45% | +1.26% | +5.73% | +1.18% | +1.88% | +2.38% | +2.04% | +0.84% | -1.25% | -1.25% | -1.25% | -1.25% | +27.05% |
Distribusi Turnover Per Posisi Pekerjaan
Panen
43.38% YTD
Masuk: +159
Keluar: -213
Muat
40.00% YTD
Masuk: +29
Keluar: -28
Pemel
11.03% YTD
Masuk: +73
Keluar: -31
Lain-lain
15.18% YTD
Masuk: +28
Keluar: -39